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COM 0134.001 2020-2022
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COM 0134.001 2020-2022
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Last modified
3/19/2021 8:04:57 AM
Creation date
2/26/2021 8:58:59 AM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0134
Point
001
Author
Maxinne A. Pacheco, Acting County Auditor
Communications - Referred To
FC
Comments
FC: Close file - 3/16/21.
Document Relationships
AGE FC 2021/03/16 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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Required Communication with <br /> Those Charged with Governance (Continued ) <br /> pill <br /> IWI , <br /> III <br /> 11111111111 1111111111111111111111111111�11111111111111iiilrilli,111�1111111 lies oil 111 11111111 111111111111111 iii <br /> 101 <br /> Corrected and Uncorrected There were no misstatements detected <br /> Misstatements that were considered material, <br /> individually or in the aggregate, to the <br /> financial statements <br /> Difficulties Encountered in We encountered no significant <br /> Performing the Audit difficulties in dealing with management, <br /> including any disagreements, in <br /> performing and completing our audit <br /> Management Consultation with To our knowledge, there were no such <br /> Other Accountants consultations with other accountants <br /> N&K CPAs, Inc. 6 <br />
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